Receipt #127680 to All For Climate
Resilience Academy development
Paid
Reimbursement #127680
Submitted by Day Sanchez on March 10, 2023
Attached receipts
Resilience Academy Development: Coordination of various learning and development plans for the organization and set up of the Resilience Academy, wellness hub, curriculum development, and launch events. Prepayment for work to be done between January 2023 and March 2023.
€2,300.00 EUR
Total amount €2,300.00
Paid to
Day Sanchez@day-sanchez
payout method
PayPal
Email address
********
By Day Sanchezon
Expense created
By Day Sanchezon
Expense updated
By Day Sanchezon
Expense updated
By Day Sanchezon
Expense updated
By Day Sanchezon
Expense updated
By Readrion
Expense approved
Organization balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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Organization balance
Fiscal Host:
All For Climate